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← URBAN LEARNING AND TEACHING CENTER

Form 990 for tax year 2023

Filed by URBAN LEARNING AND TEACHING CENTER.

Totals

Total revenue
$329,771
Total expenses
$298,115
Contributions and grants received
$191,886
Grants paid
$0
Program service revenue
$137,885
Investment income
$0
Other revenue
$0
Total assets, end of year
$40,569
Total liabilities, end of year
$98,770
Net assets or fund balances, end of year
-$58,201
Program services expenses (Part IX)
$233,280
Management and general expenses
$45,189
Fundraising expenses
$19,646
Program service expenses (Part III)
$233,280

Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $106,008

  • 1f · All other contributions, gifts and grants

    $85,878

  • 2a · Program service revenue: PROGRAM SERVICES

    total $137,885 · related or exempt $137,885

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,347 · program services $30,673 · management and general $15,337 · fundraising $15,337

  • 7 · Other salaries and wages

    total $156,759 · program services $148,283 · management and general $4,238 · fundraising $4,238

  • 9 · Other employee benefits

    total $1,253 · program services $1,253

  • 10 · Payroll taxes

    total $18,119 · program services $18,119

  • 11c · Fees: accounting

    total $8,572 · management and general $8,572

  • 11g · Fees: other

    total $6,755 · program services $1,431 · management and general $5,324

  • 12 · Advertising and promotion

    total $924 · management and general $924

  • 13 · Office expenses

    total $12,931 · program services $11,891 · management and general $1,040

  • 14 · Information technology

    total $233 · management and general $233

  • 16 · Occupancy

    total $5,836 · management and general $5,836

  • 17 · Travel

    total $110 · program services $110

  • 23 · Insurance

    total $5,795 · program services $2,751 · management and general $3,044

  • 24a · Other expenses: PROGRAM COSTS:PROGRAM EXP

    total $14,491 · program services $13,779 · management and general $641 · fundraising $71

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $4,990 · program services $4,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,680 · end of year $39,774

  • 9 · Prepaid expenses and deferred charges

    beginning of year $877 · end of year $795

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,614 · end of year $1,580

  • 23 · Secured mortgages and notes payable

    beginning of year $99,800 · end of year $97,190

  • 27 · Net assets without donor restrictions

    beginning of year -$89,857 · end of year -$58,201

Mission and programs · 2023

Mission

URBAN LEARNING AND TEACHING CENTER SUPPORTS SCHOOLS AND SCHOOL COMMUNITIES WITH EQUITABLE, COMMUNITY-BASED, OUTDOOR LEARNING PROGRAMS.

  • URBAN ADVENTURE SQUAD PARTNERS WITH SCHOOLS, COMMUNITY EDUCATORS, COLLEGES AND UNIVERSITIES, OTHER NONPROFITS, AND SMALL BUSINESSES TO CREATE PROGRAMS THAT LET STUDENTS LEARN BY DOING AND PROPOSE SOLUTIONS TO PRESSING SOCIETAL PROBLEMS, INCLUDING ENVIRONMENTAL INJUSTICES, TRANSPORTATION INFRASTRUCTURE, AND INCLUSION. THE CENTER EXPLORES PUBLIC LANDS AND LOCAL GREENSPACES WHILE LEARNING FROM ENVIRONMENTAL EDUCATORS AND LEARNING ABOUT CAREER PATHS (E.G., IN GOVERNMENT, THE RESTAURANT INDUSTRY) BY INVITING EXPERTS TO TALK TO STUDENTS. STUDENTS ALSO LEARN ABOUT LOCAL HISTORY BY HIKING THROUGH LOCAL NEIGHBORHOODS.

    Expenses $233,280 · Revenue $329,771

As filed on the 2023 return.

Listed in Part VII

  • Elana D Mintz

    EXECUTIVE DI

    Total calculated
    $61,346
    From this org
    $61,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Eric Glantz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Slusher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brielle Brookins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Crum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arati Karnik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Myra Khan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamar Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202443119349303434

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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